|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRONJ
|
MP-27-002-005-003/220
(CHUNIYAKHOH)
|
1727002005NRG24100620230084035
|
15/06/2023
|
vimla bai
|
1727002005WL004122
|
vimla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
vimlabai
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-005-003/223-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084038
|
15/06/2023
|
bablesh gurjar
|
1727002005WL004122
|
bablesh gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
bableshgurjar
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-005-003/229-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084044
|
15/06/2023
|
haricharan
|
1727002005WL004122
|
haricharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
haricharan
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-005-003/232-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084047
|
15/06/2023
|
chanda bai
|
1727002005WL004122
|
chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
chandabai
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-005-003/233-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084048
|
15/06/2023
|
ajab singh
|
1727002005WL004122
|
ajab singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
ajabsingh
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-005-003/234-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084049
|
15/06/2023
|
khuman singh
|
1727002005WL004122
|
khuman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
khumansingh
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-005-003/235-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084050
|
15/06/2023
|
bhagvan singh
|
1727002005WL004122
|
bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
bhagvansingh
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-005-003/236-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084051
|
15/06/2023
|
ram singh
|
1727002005WL004122
|
ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
ramsingh
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-005-003/237-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084052
|
15/06/2023
|
anurag
|
1727002005WL004122
|
anurag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
anurag
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-005-003/238-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084053
|
15/06/2023
|
sudeep
|
1727002005WL004122
|
sudeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
sudeep
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-005-003/239-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084054
|
15/06/2023
|
shivraj singh
|
1727002005WL004122
|
shivraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
shivrajsingh
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-005-003/250-D
(CHUNIYAKHOH)
|
1727002005NRG24100620230084065
|
15/06/2023
|
chhoteram
|
1727002005WL004122
|
chhoteram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694827
|
|
chhoteram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|